Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Data Element | BOSTA_TXT |
| Short Description | Status of the arrangement |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR40 | |
| Data Type | CHAR | Character String |
| Length | 40 | |
| Decimal Places | 0 | |
| Output Length | 40 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Status |
| Medium | 15 | Status |
| Long | 20 | Status |
| Heading | 10 | Status |
Documentation
Definition
Describes the current status of a
vendor rebate arrangement (Sales) or volume-rebate arrangement (Purchasing) or a condition record for an arrangement.
Example
In Sales, the status can indicate whether a vendor rebate arrangement is released for final settlement, or whether a credit memo is already created as a result of final settlement, for example. In the latter case, you can only display the arrangement. To reset the status, you must cancel the created document.
In Purchasing, the system assigns the arrangement the status 'Settlement created' as soon as settlement accounting has been performed for the arrangement. You can change the status of the arrangement if necessary. Status 'Final settlement carried out for arrangment' is assigned only by the system as soon as final settlement accounting has been performed. You can then only display the arrangement. To reset the status, you must cancel the settlement documents that were created.
The same principle applies for condition records. For example, condition records with status 'Settled' can no longer be used for price determination.
Dependencies
You can create a minimum status for the settlement type. The arrangment must have this status before settlement is possible. As a result, you can temporarily exclude individual arrangements from settlement accounting.
History
| Last changed by/on | SAP | 19980713 |
| SAP Release Created in |
